Laserfiche WebLink
11/21/2018 9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />05531 <br />Optum Health <br />I-10199016138 <br />COBRA Monthly Fee -Oct <br />R 11/27/2018 <br />143630 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />COBRA Monthly Fee-Oc <br />50.00 <br />50.00 <br />08025 <br />Otter Lake Animal Care Center <br />I-188596 <br />Boarding: Case 418-9301 <br />R 11/27/2018 <br />143631 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding: Case #18-9 <br />95.00 <br />95.00 <br />P1415 <br />Paragon Company <br />I-1812005312018 <br />Concrete Repair -Fairchild, etc R 11/27/2018 <br />143632 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Concrete Repair -Fair <br />2,590.00 <br />2,590.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26657 <br />7075 Knollwood Mobilization <br />R 11/27/2018 <br />143633 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7075 Knollwood <br />5,063.00 <br />5,063.00 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-7638 <br />SV Irrigation done in 2017 <br />R 11/27/2018 <br />143634 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Irrigation done i <br />3,478.83 <br />3,478.83 <br />P6050 <br />Positive ID, Inc. <br />I-14344 <br />ID Card, etc <br />R 11/27/2018 <br />143635 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ID Card, etc <br />20.40 <br />I-14445 <br />ID Card, etc. <br />R 11/27/2018 <br />143635 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ID Card, etc. <br />49.55 <br />69.95 <br />R3002 <br />Ramsey County <br />I-PRRRV-000993 <br />TIF Admin Costs for 2017 <br />R 11/27/2018 <br />143636 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Costs for <br />490.43 <br />490.43 <br />R6095 <br />Roadkill Animal Control <br />I-201811206789 <br />Roadkill Animal Control <br />R 11/27/2018 <br />143637 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Roadkill Animal Cont <br />119.00 <br />119.00 <br />R7258 <br />Rosenquist Construction, Inc. <br />I-21403 <br />CH Leaking in Ladies Restroom <br />R 11/27/2018 <br />143638 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Leaking in Ladies <br />702.00 <br />702.00 <br />54224 <br />Sensible Office Solutions <br />I-0031086-001 <br />Bus Cards: Nick Henly <br />R 11/27/2018 <br />143639 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bus Cards: Nick Henl <br />34.50 <br />34.50 <br />S8802 <br />Streicher's - Minneapolis <br />I -I1335506 <br />Sewer Flashight Battery <br />R 11/27/2018 <br />143640 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Flashight Batt <br />23.99 <br />23.99 <br />